In Progress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 231,331 | 185,596 | 45,735 | 4.2 | 0% |
| 2012 | 261,667 | 228,847 | 32,820 | 3.6 | 2% |
| 2013 | 228,693 | 183,030 | 45,663 | 7.2 | 1% |
| 2014 | 330,111 | 285,715 | 44,396 | 6.5 | 3% |
| 2015 | 422,008 | 357,343 | 64,665 | 7.4 | 2% |
| 2016 | 292,703 | 304,163 | −11,460 | 6.5 | 3% |
| 2017 | 231,851 | 280,304 | −48,453 | 5.5 | 1% |
| 2018 | 319,804 | 287,544 | 32,260 | 6.7 | 1% |
| 2019 | 331,867 | 390,761 | −58,894 | 3.1 | 1% |
| 2020 | 291,299 | 237,024 | 54,275 | 7.9 | 1% |
| 2021 | 379,608 | 296,097 | 83,511 | 9.7 | 1% |
| 2022 | 309,941 | 349,281 | −39,340 | 6.9 | 2% |
| 2023 | 353,392 | 362,803 | −9,411 | 6.3 | 2% |
In its most recent public year (2023), this organization spent $9,411 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 4.2 in 2011. Staff pay was 2% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
In Progress's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works